HomeMy WebLinkAbout158826 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE CARTER'S BENJAMIN FRANKLIN PLUMI ENCK AMOUNT: $328.95
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 158826
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 284721 328.95 BUILDING REPAIRS MA
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c
APR-23-2008 WED 08:58 AM FAX N0. P. 02
x u?'o In voice
Ben rranklln Indianapolis, IN 432
1551 South Franklin Road
Indianapolis IN 46239
31.7- 375 -2175 FAX: 317-375-2179
Invoice 294721
Account 22351 Date: 01/11108
Page l of 1
Service At:
CARMEL CITY HALL CARMEL CIT'! HALL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460-32
Ser Date 01/11/08 PO k Job 9 231878
AT rLMPT TO CLEAN MAIN LINE -COULD NOT GET OPEN
Description Of Service Quantity Unit Pric.E: E ended Price Tx
Cable Clear 67 Day 'Warranty 1 $299.GU $299.00
Collected Service Fee SM $79 1 $295 529.95
Galann.- Due 5328.95
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Terms: Due Upon Receipt Please pay From this Invo ce. Thank You
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Prescribed by -itate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Ben Franklin Indian IN #32
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01 1 1/04 284721
nlain4ine could not gei open $328.95
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I I
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) jtrue and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
04/28/08
ALLOWED 20
fin Franklin Indianapolis, IN #32 IN SUM of
1651 S. Franklin Road
Indianapolis, IN 46239
$328.95 r/
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
P INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
J5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
I nIsiqnat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund